Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,670 | |||||||
27/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 440 | 10/11/2019 | OWN/2019-20/P/36 | Expenditures | 720 | |||||||
27/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 250 | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 450 | |||||||
27/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 193 | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 960 | |||||||
27/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 46 | 30/11/2019 | MGNREGA/2019-20/P/23 | Expenditures | 13,840 | |||||||
27/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 581 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 73 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:52 PM. |